LUTZ & COMPANY PC: Nonprofit Single Audits
FAC reports LUTZ & COMPANY PC as primary auditor on 4 single audit reports of 4 Nebraska nonprofits in audit years 2025–2026; the most recent observed audit year is 2025. Counts come from public Federal Audit Clearinghouse filings as of 2026-08-31.
Data as of Aug 31, 2026 · Source: Federal Audit Clearinghouse (public data)
How many nonprofit single audits has this firm filed?
| Audit year | Nonprofit auditees |
|---|---|
| 2016 | 2 |
| 2017 | 10 |
| 2018 | 13 |
| 2019 | 10 |
| 2020 | 8 |
| 2021 | 7 |
| 2022 | 9 |
| 2023 | 1 |
| 2024 | 5 |
| 2025 | 4 |
Which federal programs appear most often?
| ALN | Program | Auditees |
|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | 2 |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | 1 |
| 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | 1 |
| 16.585 | TREATMENT COURT DISCRETIONARY GRANT PROGRAM | 1 |
| 93.217 | FAMILY PLANNING SERVICES | 1 |
What size are the audited organizations?
| Federal expenditure band | Auditees |
|---|---|
| $1M–$3M | 2 |
| $3M–$10M | 1 |
| Under $1M | 1 |
Counts show single audit reports filed in the Federal Audit Clearinghouse where the firm is listed as auditor. They are not a client list and do not describe any current engagement.